Billed Entity:
136903
FRN:
1699137747
Funding Year:
2016
470#:
160003503
471#:
161017187
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$264,334.86
Last Date of Service:
2021-06-30
Disbursed Amount:
$257,528.52
Payment Mode:
BEAR
Remaining:
$6,806.34
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$24,475.45
$24,475.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$293,705.40
$293,705.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$293,705.40
$293,705.40
Discount Percent:
90
90
Requested Amount:
$264,334.86
$264,334.86